PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/22/08 EST. NO.11 TIME 09:06 AM R.E. NAME: SAAD, HUSSEIN 07-4L5504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 679.40 E.W. @ F.A.(+) 032208 N 032208 003 0001 1,571.18 E.W. @ F.A.(+) 091007 N 0009.0 0006 1,676.07 091107 N 0010.0 0011 491.30 022808 N 0017.0 0017 1,580.64 091907 N 354335 005 0001 5,566.75 E.W. @ F.A.(+) 040908 N 0019.0 0002 1,081.69 041008 N 0020.0 12,647.03 TOTAL THIS ESTIMATE 32,823.47 TOTAL PREVIOUS ESTIMATE 45,470.50 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/22/08 EST. NO.11 TIME 09:06 AM R.E. NAME: SAAD, HUSSEIN 07-4L5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 8-1.03 SS -2,000.00 01 8-1.03 SS 2,000.00 02 LIQ. DAMAGES 20DAYS -22,000.00 09 SECTION 4 LD'S (20 D -22,000.00 10 SECTION 4 L.D.(20WD) -22,000.00 11 -22,000.00 -66,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -2,500.00 02 0.00 -2,500.00 TOTAL DEDUCTIONS -22,000.00 -68,500.00 PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 09:06 AM ESTIMATE NO. 11 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/22/08 LOCATION PROGRESS ESTIMATE 07-LA-57-R0.9/R11.6 ----------------- PAVE TECH INC IN LOS ANGELES COUNTY IN DIAMOND 735 LAGUNA DR BAR, CITY OF INDUSTRY, POMONA, CARLSBAD CA 92008 SAN DIMAS AND GLENDORA AT VARIOUS LOCATIONS FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.600 12,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250.00 0.600 3,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.100 600.00 0.500 3,000.00 05 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.050 650.00 0.700 9,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 394,000.0000 394,000.00 0.100 39,400.00 0.650 256,100.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 5,800.00 608.000 6,080.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,340.00 897.000 2,691.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 920.00 436.000 872.00 S) 10 CLEAN BRIDGE DECK M2 3.0000 30,678.00 10,248.000 30,744.00 11 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 12 AGGREGATE BASE (APPROACH SLAB) M3 1,000.0000 86,000.00 61.280 61,280.00 284.830 284,830.00 13 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,372.0000 1,182,664.00 272.269 373,553.07 859.395 1,179,089.94 (TYPE R) 14 PAVING NOTCH EXTENSION M3 5,632.0000 118,272.00 20.287 114,256.38 15 CLEAN EXPANSION JOINT M 90.0000 10,800.00 39.000 3,510.00 77.700 6,993.00 16 JOINT SEAL (MR 30 MM) M 95.0000 17,670.00 45.430 4,315.85 85.160 8,090.20 S) 17 JOINT SEAL (MR 15 MM) M 80.0000 18,000.00 68.900 5,512.00 98.900 7,912.00 S) 18 JOINT SEAL (MR 50 MM) M 180.0000 4,320.00 24.100 4,338.00 S) 19 TREAT BRIDGE DECK M2 2.5000 25,565.00 10,248.000 25,620.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 79,050.00 4,917.000 83,589.00 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,800.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 09:06 AM ESTIMATE NO. 11 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,860.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,150.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5504 TIME 09:06 AM ESTIMATE NO. 11 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 490,070.92 2,046,805.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,647.03 45,470.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,717.95 2,092,276.02 27 MOBILIZATION LS 180,281.0000 180,281.00 1.000 180,281.00 ORIGINAL CONTRACT AMOUNT 2,221,870.00 TOTAL WORK COMPLETED 502,717.95 2,272,557.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -68,500.00 TOTAL 480,717.95 2,204,057.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 5,000.00 7,500.00 2,500.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/11/07 210 05/31/07 05/29/07 07/30/08 182 46 0 8 88% 83% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/22/08